on 10-28-2010 2:16 AM
Hi thr,
I am looking for a txn or a report which when executed gives the customer nos. that have different payment terms in company code data and sales data. Is there any such txn or is thr a way to acheive it?
Thanks so much !!
Sorry I'm not aware of such report in standard.
But this should be quite easy to write.
Direct selection on KNB1-ZTERM and KNVV-ZTERM and compare if different when none are blank.
Good luck
Alain
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